MAIN PURPOSE OF THE ROLE The project officer role is operationally focused to implement systems, processes project management advantageous Proficiency in MS Office (Visio; Excel and Word) and financial ERP systems of accounting processes and practices Ability to work effectively in cross-functional teams and manage
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into consideration FICA and on-boarding requirements as required by the Bank's documented policies and procedures. To provide excellent services to Branches and Customers. Ongoing Due Diligience To re
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into consideration FICA and on-boarding requirements as required by the Bank's documented policies and procedures. To provide excellent services to Branches and Customers. Ongoing Due Diligience To re
reporting package for consolidation by the group head office team, including management accounts containing audits. • Ensure that all reports, figures, and postings are accurate and free of error. • Adhere to all administration. Additional professional • Minimum 4 years post qualification experience in the finance field • Excellent team player and leader who is energetic, work well under pressure • Good verbal and written communication skills in English • Demonstrated expertise with MS Office (Excel Pivot, VLOOKUP, and conditional formulae
reporting package for consolidation by the group head office team, including management accounts containing audits. • Ensure that all reports, figures, and postings are accurate and free of error. • Adhere to all administration. Additional professional • Minimum 4 years post qualification experience in the finance field • Excellent team player and leader who is energetic, work well under pressure • Good verbal and written communication skills in English • Demonstrated expertise with MS Office (Excel Pivot, VLOOKUP, and conditional formulae
A.) essential. ''Big 4'' Articles. Min. 2 years post-articles experience essential. Proven technical technical knowledge of IFRS. Proficient in MS Office. SAP - a strong advantage. Competencies: Strong analytical integrity - key A high stress tolerance. Able to work efficiently under pressure. Excellent communication year-end annual financial statements; supporting workings to the financial statement process. Assist with: technical research - IFRS matters; IFRS 9 & 16 workings; external audit queries; analysis of monthly consolidated
or Finance related qualification. Min 2 years working experience in accounting/financial field. SAP experience deadlines. High stress tolerance and the ability to work efficiently under pressure. Excellent communication overtime, staff discounts, and submissions to central office Prepare petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and
staff discounts, and submissions to the central office.
Petty cash reconciliations.
Capturing SAP, reconciliation of supplier accounts, and posting for payment.
Reconciling accounts on SAP
willing to work a contract position. Minimum Matric qualification with a focus on accountancy; a post-matric and meet stringent deadlines. Proficiency in MS Office, particularly Excel, is essential. SAP experience
as suitable candidate will be trained on post. Ability to work precise under pressure and meet deadline software Sage Pastel Partner Computer skills Microsoft Office Internet banking Position 2: Responsibilities: